CHEQUE NO. 009346 , 01-05-2020 SE CGGB NARAYANPUR KO ZILA PANCHAYAT JAN PRATINIDHIYON KA MAAH APRIL 2020 KA MANDEY BHUGATAN -
BHAGESHWAR - 6000
PRATAP - 6000
SUMITA - 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 031151397821 Cheque No : 009346 Cheque Date : 01/05/2020
18,000
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